FRN:
1899054152
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:FRN Line Item .003 and .004 were added to this FRN to account for taxes that were included in Line Items .001 and .002.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,152,301.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,085,798.77
Payment Mode:
SPI
Remaining:
$66,502.48
Last Date to Invoice:
2020-02-25
Monthly Cost:
$120,031.38
$120,031.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,440,376.56
$1,440,376.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440,376.56
$1,440,376.56
Requested Amount:
$1,152,301.25
$1,152,301.25